Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 33,897
89233121CNA000230 - CONTRACT FOR QUALITY ASSURANCE SERVICES FIRM FIXED PRICE FOR $5,104,864.00.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ACATO INFORMATION MANAGEMENT, LLC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/30/2021
Obligated Amount
$1.7M
89243221PEM000011 - PURCHASE OF DI WATER SYSTEM FROM MILLIPORE SIGMA RESL.
Purchase Order - 541380 Testing Laboratories
Contractor
Merck & Company (EMD MILLIPORE CORPORATION)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
09/30/2021
Obligated Amount
$17.3k
89243321PFE000484 - TELEDYNE REPLACEMENT PARTS FOR THE LASER ABLATION INSTRUMENT.
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Teledyne (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Energy
Effective date
09/29/2021
Obligated Amount
$15.2k
89503421CWA000054 - NDMO MOBILE SUBSTATION 115X69-12.47KV
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES, LLC
Contracting Agency/Office
Energy
Effective date
09/29/2021
Obligated Amount
$2M
89503321PWA000194 - THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES NON-PERSONAL TECHNICAL SUPPORT SERVICES TO SUPPORT FUNCTIONAL AREAS OF MISSION SUPPORT, FACILITY AND PROPERTY MANAGEMENT, ENVIRONMENTAL MANAGEMENT, POWER SYSTEM OPERATI
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WYANDOTTE TECHNOLOGIES
Contracting Agency/Office
Energy
Effective date
09/29/2021
Obligated Amount
$3.7M
89303721PEM000206 - TACLANE FLEX 1G FOR RANDY COLEMANTACLANE FLEX 1G IDIQ: 4007 PRODUCT FX1GLTO - 1
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/28/2021
Obligated Amount
$83.8k
89503421PWA001216 - CAISO ROUTERS & SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$30.5k
89503021PWA000313 - REMOVE AND REPLACE HVAC UNITS AT BUFFALO BILL SUBSTATIONFIRM-FIXED-PRICENAICS: 238220
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JIM JAM, INC.
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$23.5k
89243121PSC000191 - NEWSWISE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
NEWSWISE (NEWSWISE, INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/28/2021
Obligated Amount
$32k
89503321PWA000205 - IVM CVP 200101
Purchase Order - 561730 Landscaping Services
Contractor
DAVEY TREE SURGERY COMPANY
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$827.3k
89303021CED000005 - EEO INVESTIGATIVE SERVICES SUPPORT FOR CIVIL RIGHTS EEO OFFICE.
Definitive Contract - 561611 Investigation Services
Contractor
ALL EVENTS PLANNING INCORPORATED (CLEMONS GROUP, INC. THE)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/28/2021
Obligated Amount
$50k
89503321PWA000190 - WAPA IS ONE OF FOUR POWER MARKETING ADMINISTRATIONS WITHIN THE UNITED STATES DEPARTMENT OF ENERGY (DOE). THE SIERRA NEVADA REGION (SN) IS ONE OF FOUR REGIONS COMPRISING WAPA. SN MARKETS AND DELIVERS RELIABLE, COST-BASED FEDERAL HYDROELECTRIC POWER
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Ahtna Inc (AHTNA DESIGN-BUILD, INC.)
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$204k
89503421CWA000055 - TRANSFORMERS FOR MAURINE, FORT THOMPSON, & WATFORD CITY SUBSTATIONS
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES, LLC
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$674.8k
89503421PWA001215 - ITOA GENERATION MODULE AND CAISO INTERFACE
Purchase Order - 511210 Software Publishers
Contractor
DANIEL L SUN INC (DANIEL L. SUN, INC.)
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$152.9k
89503321PWA000203 - IVM CVP 200910
Purchase Order - 561730 Landscaping Services
Contractor
DAVEY TREE SURGERY COMPANY
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$339.1k
89503421CWA000053 - SIOUX CITY 2 KU1A AUTOTRANSFORMER REPLACEMENT
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES, LLC
Contracting Agency/Office
Energy
Effective date
09/27/2021
Obligated Amount
$975k
89243121PSC000181 - MEETING SUPPORT AND ORGANIZATION FOR PRESIDENT'S COUNCIL OF ADVISORS ON SCIENCE AND TECHNOLOGY
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CAPITAL MEETING PLANNING INC (CAPITAL MEETING PLANNING, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/27/2021
Obligated Amount
$50k
89304021CEM000014 - THE PURPOSE OF THIS CONTRACT IS TO DEVELOP AND DELIVER MATERIALS SPECIFICATION THAT WILL ALLOW DOE TO PROPOSE ECONOMICALLY VIABLE SOLUTIONS TO CONTROLLING RADIONUCLIDE AIR EMISSIONS DURING THE DOE/ORP/WTP
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BOARD OF REGENTS NSHE OBO THE (NEVADA SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Energy»Office of River Protection
Effective date
09/27/2021
Obligated Amount
$500k
89503321PWA000193 - IVM CVP 190703
Purchase Order - 561730 Landscaping Services
Contractor
DAVEY TREE SURGERY COMPANY
Contracting Agency/Office
Energy
Effective date
09/27/2021
Obligated Amount
$203.3k
89503321PWA000200 - CONSULTANT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
WYANDOTTE TECHNOLOGIES
Contracting Agency/Office
Energy
Effective date
09/27/2021
Obligated Amount
$24.2k

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